| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 0.42 | 7.68 | 5% |
| 2 | Farm Pond | 3 | 1.08 | 0.00 | 1.08 | 0% |
| 3 | Plantation | 2 | 3.44 | 0.00 | 3.44 | 0% |
| 4 | Construction of Percolation Tank | 2 | 19.65 | 0.00 | 19.65 | 0% |
| 5 | Construction of Well | 2 | 5.01 | 0.00 | 5.01 | 0% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 7 | Constr of Gabion | 1 | 1.08 | 0.00 | 1.08 | 0% |
| 8 | Construction of Road and Culvert | 1 | 11.70 | 0.00 | 11.70 | 0% |
| Total | 42 | 55.06 | 0.42 | 54.64 |